JJ HOLDING ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 27596118
Frodesgade 114, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.02 | -1.88 | -1.38 | -4.39 | -5.14 |
| EBIT | -2.02 | -1.88 | -1.38 | -4.39 | -5.14 |
| Other financial income | 0.03 | 0.00 | |||
| Other financial expenses | -0.01 | -0.10 | -0.00 | -0.69 | -0.00 |
| Income from other inv. held as non-curr. assets | 33.73 | 31.44 | |||
| Pre-tax profit | 31.70 | 29.46 | -1.35 | -5.09 | -5.13 |
| Income taxes | -7.99 | -7.44 | |||
| Net earnings | 23.71 | 22.02 | -1.35 | -5.09 | -5.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 778.73 | 778.73 | 778.73 | 778.73 | 778.73 |
| Long term receivables total | 778.73 | 778.73 | 778.73 | 778.73 | 778.73 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 27.75 | 0.14 | 0.17 | 0.77 | 1.14 |
| Cash and cash equivalents | 27.75 | 0.14 | 0.17 | 0.77 | 1.14 |
| Balance sheet total (assets) | 806.48 | 778.88 | 778.90 | 779.50 | 779.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 656.48 | 629.19 | 651.21 | 649.86 | 644.77 |
| Profit of the financial year | 23.71 | 22.02 | -1.35 | -5.09 | -5.13 |
| Shareholders equity total | 805.19 | 776.21 | 774.86 | 769.77 | 764.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.75 | 0.75 | 0.75 | 0.75 | 3.25 |
| Current owed to participating | 1.38 | 2.77 | 7.77 | 10.78 | |
| Other non-interest bearing current liabilities | 0.54 | 0.54 | 0.51 | 1.20 | 1.20 |
| Current liabilities total | 1.29 | 2.67 | 4.04 | 9.73 | 15.23 |
| Balance sheet total (liabilities) | 806.48 | 778.88 | 778.90 | 779.50 | 779.87 |
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